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154,350 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)ASLLAN ZELA

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice3221290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryASLLAN ZELA
BranchLushnje
Category
Amount154,350 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE NDERTIMI